JPY 1772.0
(-0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 37.06 Billion | 34.42 Billion | 32.26 Billion | 28.8 Billion | 24.78 Billion | 24.53 Billion |
Total Current Assets | 17.1 Billion | 15.42 Billion | 14.38 Billion | 12.77 Billion | 10.22 Billion | 10.44 Billion |
Cash And Short Term Investments | 6.01 Billion | 4.49 Billion | 4.14 Billion | 3.36 Billion | 2.36 Billion | 2.55 Billion |
Cash and Cash Equivalents | 6.01 Billion | 4.49 Billion | 4.14 Billion | 3.36 Billion | 2.36 Billion | 2.55 Billion |
Short Term Investments | 287.98 Million | -166.01 Million | -173.59 Million | -173.04 Million | -157.08 Million | -165.25 Million |
Net Receivables | 6.42 Billion | 5.37 Billion | 5.09 Billion | 5.76 Billion | 4.46 Billion | 4.78 Billion |
Inventory | 3.57 Billion | 3.78 Billion | 3.38 Billion | 3.38 Billion | 2.99 Billion | 2.84 Billion |
Other Current Assets | 1.09 Billion | 1.76 Billion | 1.75 Billion | 259.01 Million | 407.88 Million | 260.06 Million |
Total Non-Current Assets | 19.95 Billion | 19 Billion | 17.87 Billion | 16.03 Billion | 14.56 Billion | 14.08 Billion |
Net PPE | 17.41 Billion | 17.06 Billion | 16.09 Billion | 14.32 Billion | 13.04 Billion | 12.18 Billion |
Good Will And Intangible Assets | 109.08 Million | 101.58 Million | 94.63 Million | 102.18 Million | 100.62 Million | 114.77 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 109.08 Million | 101.58 Million | 94.63 Million | 102.18 Million | 100.62 Million | 114.77 Million |
Long-Term Investments | 2.14 Billion | 1.68 Billion | 1.45 Billion | 1.27 Billion | 1.04 Billion | 1.58 Billion |
Tax Assets | 49.86 Million | 157.81 Million | 238.04 Million | 328.63 Million | 369.57 Million | 206.45 Million |
Other Non Current Assets | 244.12 Million | -445 Thousand | 193 Thousand | 123 Thousand | -461 Thousand | 29 Thousand |
Other Assets | - | 5000.00 | 3000.00 | 3000.00 | 4000.00 | 2000.00 |
Total Liabilities | 10.99 Billion | 10.87 Billion | 10.54 Billion | 9.14 Billion | 7.29 Billion | 7.88 Billion |
Total Current Liabilities | 8.47 Billion | 7.79 Billion | 7.65 Billion | 7.64 Billion | 5.53 Billion | 5.76 Billion |
Account Payables | 4.49 Billion | 4.07 Billion | 3.78 Billion | 3.88 Billion | 2.32 Billion | 2.85 Billion |
Tax Payables | 553.07 Million | 624.17 Million | 741.47 Million | 797.01 Million | 562.66 Million | 319.96 Million |
Short Term Debt | 1.74 Billion | 1.74 Billion | 1.87 Billion | 1.89 Billion | 1.64 Billion | 1.71 Billion |
Deferred Revenue | 291.2 Million | 1.59 Billion | 1.61 Billion | 1.48 Billion | 1.21 Billion | 837.45 Million |
Other Current Liabilities | 1.94 Billion | 384.68 Million | 381.75 Million | 379.37 Million | 348.77 Million | 357.14 Million |
Total Non Current Liabilities | 2.52 Billion | 3.07 Billion | 2.89 Billion | 1.5 Billion | 1.76 Billion | 2.11 Billion |
Long-Term Debt | 1.17 Billion | 1.78 Billion | 1.53 Billion | 113.3 Million | 387.75 Million | 792.3 Million |
Deferred Revenue Non Current | -1.00 | -341.72 Million | -268.86 Million | -203.51 Million | -133.31 Million | -241.45 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.27 Billion | 1.29 Billion | 1.35 Billion | 1.39 Billion | 1.37 Billion | 1.32 Billion |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 26.06 Billion | 23.55 Billion | 21.71 Billion | 19.66 Billion | 17.49 Billion | 16.64 Billion |
Stock Holders Equity | 25.21 Billion | 22.91 Billion | 21.18 Billion | 19.21 Billion | 17.12 Billion | 16.27 Billion |
Common Stock | 2.44 Billion | 2.44 Billion | 2.44 Billion | 2.44 Billion | 2.43 Billion | 2.43 Billion |
Retained Earnings | 19.28 Billion | 17.44 Billion | 15.77 Billion | 13.97 Billion | 12.08 Billion | 11 Billion |
Accumulated other comprehensive income | 1.33 Billion | 879.45 Million | 739.37 Million | 542.08 Million | 357.68 Million | 587.19 Million |
Common Stock Equity | 25.21 Billion | 22.91 Billion | 21.18 Billion | 19.21 Billion | 17.12 Billion | 16.27 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.14 Billion | 1.51 Billion | 1.27 Billion | 1.1 Billion | 887.91 Million | 1.41 Billion |
Total Debt | 2.92 Billion | 3.52 Billion | 3.41 Billion | 2 Billion | 2.02 Billion | 2.51 Billion |
Net Debt | -3.09 Billion | -973.54 Million | -738.61 Million | -1.36 Billion | -330.52 Million | -42.69 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 37.06 Billion | 37.06 Billion | 36.44 Billion | 35.86 Billion | 34.77 Billion | 34.42 Billion |
Total Current Assets | 17.1 Billion | 17.1 Billion | 17.24 Billion | 17.03 Billion | 15.82 Billion | 15.42 Billion |
Cash And Short Term Investments | 6.01 Billion | 6.01 Billion | 5.98 Billion | 6.24 Billion | 5.02 Billion | 4.49 Billion |
Cash and Cash Equivalents | 6.01 Billion | 6.01 Billion | 5.98 Billion | 5.95 Billion | 5.02 Billion | 4.49 Billion |
Short Term Investments | - | 287.98 Million | - | 287.98 Million | - | -166.01 Million |
Net Receivables | 6.42 Billion | 6.42 Billion | 5.95 Billion | 5.55 Billion | 5.64 Billion | 5.37 Billion |
Inventory | 3.57 Billion | 3.57 Billion | 4.1 Billion | 4.09 Billion | 3.9 Billion | 3.78 Billion |
Other Current Assets | 1.09 Billion | 1.09 Billion | 1.19 Billion | 1.14 Billion | 1.25 Billion | 1.76 Billion |
Total Non-Current Assets | 19.95 Billion | 19.95 Billion | 19.2 Billion | 18.82 Billion | 18.95 Billion | 19 Billion |
Net PPE | 17.41 Billion | 17.41 Billion | 16.99 Billion | 17.03 Billion | 17.01 Billion | 17.06 Billion |
Good Will And Intangible Assets | 109.09 Million | 109.08 Million | 116.56 Million | 102.33 Million | 96.66 Million | 101.58 Million |
Good Will | - | - | 569 Thousand | 336 Thousand | 665 Thousand | - |
Intangible Assets | - | 109.08 Million | 116 Million | 102 Million | 96 Million | 101.58 Million |
Long-Term Investments | 2.14 Billion | 2.14 Billion | 1.6 Billion | 1.19 Billion | 1.3 Billion | 1.68 Billion |
Tax Assets | 49.86 Million | 49.86 Million | 1000.00 | 2000.00 | -1.3 Billion | 157.81 Million |
Other Non Current Assets | 244.12 Million | 244.12 Million | 487.22 Million | 490.11 Million | 1.83 Billion | -445 Thousand |
Other Assets | - | - | - | - | 3000.00 | 5000.00 |
Total Liabilities | 10.99 Billion | 10.99 Billion | 11.69 Billion | 11.89 Billion | 11.35 Billion | 10.87 Billion |
Total Current Liabilities | 8.47 Billion | 8.47 Billion | 9.06 Billion | 9.13 Billion | 8.42 Billion | 7.79 Billion |
Account Payables | 4.49 Billion | 4.49 Billion | 5.16 Billion | 5.31 Billion | 4.52 Billion | 4.07 Billion |
Tax Payables | 553.07 Million | 553.07 Million | 373.96 Million | 528.53 Million | 352.05 Million | 624.17 Million |
Short Term Debt | 1.74 Billion | 1.74 Billion | 1.62 Billion | 1.69 Billion | 1.71 Billion | 1.74 Billion |
Deferred Revenue | 291.2 Million | 291.2 Million | 373.96 Million | 528.53 Million | 808.5 Million | 1.59 Billion |
Other Current Liabilities | 1.94 Billion | 1.94 Billion | 1.9 Billion | 1.59 Billion | 1.38 Billion | 384.68 Million |
Total Non Current Liabilities | 2.52 Billion | 2.52 Billion | 2.63 Billion | 2.76 Billion | 2.92 Billion | 3.07 Billion |
Long-Term Debt | 1.17 Billion | 1.17 Billion | 1.33 Billion | 1.48 Billion | 1.63 Billion | 1.78 Billion |
Deferred Revenue Non Current | -1.00 | -1.00 | - | - | - | -341.72 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.27 Billion | 1.27 Billion | 1.3 Billion | 1.28 Billion | 1.29 Billion | 1.29 Billion |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 26.06 Billion | 26.06 Billion | 24.75 Billion | 23.96 Billion | 23.42 Billion | 23.55 Billion |
Stock Holders Equity | 25.21 Billion | 25.21 Billion | 24.01 Billion | 23.32 Billion | 22.9 Billion | 22.91 Billion |
Common Stock | 2.44 Billion | 2.44 Billion | 2.44 Billion | 2.44 Billion | 2.44 Billion | 2.44 Billion |
Retained Earnings | 19.28 Billion | 19.28 Billion | 18.47 Billion | 18.04 Billion | 17.55 Billion | 17.44 Billion |
Accumulated other comprehensive income | 1.33 Billion | 1.33 Billion | 938.65 Million | 681.4 Million | 759.52 Million | 879.45 Million |
Common Stock Equity | 25.21 Billion | 25.21 Billion | 24.01 Billion | 23.32 Billion | 22.9 Billion | 22.91 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.14 Billion | 2.14 Billion | 1.6 Billion | 1.48 Billion | 1.3 Billion | 1.51 Billion |
Total Debt | 2.92 Billion | 2.92 Billion | 2.95 Billion | 3.17 Billion | 3.34 Billion | 3.52 Billion |
Net Debt | -3.09 Billion | -3.09 Billion | -3.02 Billion | -2.77 Billion | -1.67 Billion | -973.54 Million |
603893
EKNL
BEBS
NRIS
VSTE
002997